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2021-12-31-accounts

I)te Res.Mrs. Wendy I)te Res.Mrs. Wendy Preston (Pastor &Chairman)
Mrs. Janice Walliker
Mr. PhiTip R)dgeway
Mrs. Sarnh Etches
Mrs. Joanne h4attin
Mts. )anicc
G.Abraham
Wafliker (resigned 3I"January 2022)
(appointed 31"January 2022)
C~hi N b 1120795
P~IK Cotswold Business Centre,
2 A.P.Ellis RoatL
Upper Rissington,
Chcltenham,
Gloucastersbire.
GL54 2QB
Bankeriu Nationwide Building Society,
I I Kingsbury
Square,
Aylesbuty,
Bucks.
IIP20 2JA
In endent Examiners: Wilkins &Co.,
25a Market Square,
Bicester,
Oxen
OX266AD

STATEMENT OF FINANCI AL ACTI V[TIFS for th
e
ar e ded 31D ECEMBER20 21
2021 2020
Unrestricted Unrestricted
Notes Funds Funds
Income
Charitable Activities 2(a) 76,i94 84,907
investment Income 2 (b) 14 14
76,208
~E»
Cht
Charitable Activities 3(a) 80,442 75,661
Other —Governance Costs 3 (b) 6,210 9,429
Total Expenditure 86,672 85,090
Net Deficit for the ear (10,464) (169)
Other Reco
ised Gains/
L maes
Net Movemetn ofFunds (10,464) (169)
Total Funds bro tforsvard 1 Janu 2021 15,801 15,970
Total Funds carried forvnnd 31"December 2021 5,337 15,801

a) Charitable
Activities
2021 2020
Otferings 69,107 74,610
Gift Aid Refund 7,087 10,297
6 76,194 6 84.907
b) I~It 1
EXPENDfi JURE
a) Charitable
Activities
Rent
2021
708
2020
7,156
Pastor &Ministerial
Salaries
33,600 33,600
Ministerial
Pension
Contribu tines 360
Guest Speakers &Visiting Ministers 1,606 250
1'ravaging &Accommodati&in 3,586 11,872
Gifts & Tithes
—General 4,705 6,612
—Wendy J.Preston Ministries Ltd 1,573 1,500
- Faith Alive Church Ltd 27,258 7,080
Church Members' Regcshmems 3,116 5,543
Church
Fain it y
3,350 2,920
Social Activities 288
Music, Books etc. 196 13i
Training,
Cums us &Conferences
312
Church Dccorsiion &.Flowers 116
80,462 75,661
THE FINANCIAL STAT STAT EMEN
for the
ear en
EMEN
for the
ear en
ded 31"DECE MBFR 2021
b) Other —(iov ere ance Costs
2021
Repairs 497 269
Insurance Jk I.icence s 1&2 693
Office Supplies k Postage 2,952 1,753
Independent Examiner's Pee 1,172 1,260
Depreciation 795 1,060
Manse Costs 612 865
Storage Charges 845
Office Facitftiuv Hire 4k Repair 2,684
f 6,210 K 9,429
Trustee of812 Trustee of812 ,000 (2020812,000). ,
4 DFBTORS
2021 2020
Other —pre payments
5. LIABILfI IES
2021 2020
d ddllh d i~h
Trade creditors
Other tax &cSocial Security l,770 923
Accruals 3,985 3,000
10755 K 3,923

~TANGIB LE A
ETB
OITrce
F~ui ent
Cost
At 1"3anuary 2021 15,695
Additions
15,695
Denreciati on
At le January 2021 12,514
Provided in the year 795
13.309
Net Book Value
At 31*'December 2021 2386
At 31n December 2020 3,181